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SUMMARY OF PROPOSED BUDGET <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2000/2001 SOLID <br />WASTE <br />DISPOSAL <br />r11CTRICT <br />ESTIMATED REVENUES: <br />0 <br />Federal Sources <br />67,500 <br />State Sources <br />2,346,000 <br />Local Sources <br />0 <br />Ad Valorem Taxes <br />6,943,344 <br />Non -Ad Valorem Taxes <br />0 <br />User Fees <br />9,356,844 <br />Sub -Total <br />Less 5% per F. S. 129.01(2)(b) <br />(467,842) <br />8,889,002 <br />Net <br />0 <br />Interfund Transfers <br />640,000 <br />Cash Forward -October 1, 2000 <br />TOTAL ESTIMATED REVENUES <br />9,529,002 <br />AND BALANCES <br />EXPENDITURES/EXPENSES: <br />0 <br />General Government <br />0 <br />Public Safety <br />9,529,002 <br />Physical Environment <br />0 <br />Transportation <br />0 <br />Economic Environment <br />0 <br />Human Services <br />0 <br />Internal Services <br />0 <br />Culture/Recreation <br />0 <br />Court Related Costs <br />0 <br />Interfund Transfers <br />TOTAL EXPENDITURES[EXPENSES <br />9,529,002 <br />Reserve for Contingencies <br />0 <br />0 <br />Cash Forward -September 30, 2001 <br />TOTAL APPROPRIATED <br />9,529,002 <br />EXPENDITURES AND RESERVES <br />Per Waste Generation Unit: Residential $47.56 <br />Commercial $33.70 <br />September 12, 2000 <br />EXHIBIT "A" <br />29 <br />BK 115 FIG 143 <br />